total building disciples seminars 1,000 1,256 2,200
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Biblical Teaching for Every Age and Life-stage
Small Groups for Every Age and Life-stage
Safe Connection Events (all campuses)
Operation Christmas Child Project
Operating Expenses and Mortgage Payment for our New Building in Port Lavaca
Camps for JH and HS Students
Outreach to Local Communities through The Party
Support for Local Non-Profit Agencies, Missionaries, and Church Plants
Dear Parkway Family,
Thanks so much for your interest in our plan for 2021. As we plan for next year, we do so with great
hope, great faith, and a sure confidence that God will move in our midst to reach people and to meet
the needs of the church.
In this packet, you will see our church-wide budget and campus-specific budgets. As one church
with multiple locations, we share one budget and strive to be good stewards at all locations. Our
budget plan includes resources to support:
This list is the beginning of what we plan to do to reach people for Christ and disciple everyone who
attends Parkway. As you review the budget, you will see that we have developed an intentional plan
to strengthen the church and its impact on our local communities. We look forward to being a part
of what God will do as we trust and serve Him together.
We will take action on this budget in two ways in December. On December 6, we will hold Budget Q
& A Sessions following the 11:00 AM service at every location. On December 13 we will vote on the
2020 budget during the church business meeting at 12:15 PM at every location. Please join us with
your prayer, questions, and support!
If you have any questions, feel free to reach out to me or to Nikki Marshall, our Business Director. Nikki
can be reached at 361-572-8340 or at nikki@parkwaychurch.tv.
WWW . P A R K W A Y C H U R C H . T V
2021PROPOSED BUDGET
mike@parkwaychurch.tv
361-572-8340
Parkway Church
2021 Budget Proposal
All Campus Summary
Parkway
Victoria
Parkway Lone
Tree
Parkway
Port Lavaca TOTAL% of Total
Income
INCOME
Tithes and Offerings 1,548,000$ 76,500$ 224,000$ 1,848,500$
Extraordinary Giving 30,000 12,500 - 42,500
Miscellaneous Income 1,500 250 - 1,750
KidzDay 109,800 - - 109,800
Café 33,000 - - 33,000
TOTAL INCOME 1,722,300$ 89,250$ 224,000$ 2,035,550$
EXPENSES
Connection 9,650 1,950 3,040 14,640 0.72%
Building Disciples Seminars 2,200 75 350 2,625 0.13%
Group Life 23,210 100 1,540 24,850 1.22%
Internet Campus/Streaming 14,020 7,200 7,200 28,420 1.40%
Ministries 11,500 600 1,200 13,300 0.65%
Missions 97,100 1,615 7,425 106,140 5.21%
Production/Worship 22,300 1,035 2,185 25,520 1.25%
KidzDay 66,700 - - 66,700 3.28%
Children/Preschool 22,790 3,305 6,145 32,240 1.58%
Students 29,225 1,385 4,685 35,295 1.73%
Administration 93,785 740 1,965 96,490 4.74%
Salaries & Benefits 863,545 54,430 139,865 1,057,840 51.97%
Communications 9,500 1,140 6,525 17,165 0.84%
Facilities 58,000 5,950 11,580 75,530 3.71%
Utilities 115,165 13,015 28,860 157,040 7.71%
Building 43,255 7,000 8,000 58,255 2.86%
Café 28,500 - - 28,500 1.40%
Eqmt/Improvements/Furniture 63,000 - 5,000 68,000 3.34%
PL Debt Service 63,500 - 63,500 127,000 6.24%
TOTAL GEN EXP 1,636,945$ 99,540$ 299,065$ 2,035,550$ 100.00%
TOTAL INC/(EXP) 85,355$ (10,290)$ (75,065)$ -$
1
Parkway Church
2021 Budget Proposal
Parkway Victoria Campus
2020 Budget
12-31-20
Projected
2021
PROPOSED % of Total
Income
INCOME
Tithes & Offerings 1,548,000$ 1,413,029$ 1,548,000$
Extraordinary Giving 25,000 39,542 30,000
Miscellaneous Income 5,000 2,689 1,500
KidzDay 131,000 93,358 109,800
Café 33,000 15,562 33,000
TOTAL INCOME 1,742,000$ 1,564,180$ 1,722,300$
EXPENSES
CONNECTION
Baptism 1,200 954 1,200
Events 500 424 500
Event - Christmas 2,000 2,074 2,000
Guest Services 500 535 500
Lord's Supper 300 404 300
New Believer's 750 349 750
New Movers Postcard 1,200 299 1,200
Newcomer Supplies 3,000 1,678 3,000
Training, Travel, Meals 200 - 200
TOTAL CONNECTION 9,650 6,717 9,650 0.56%
BUILDING DISCIPLES SEMINARS
Meals 1,000 1,256 2,200
TOTAL BUILDING DISCIPLES SEMINARS 1,000 1,256 2,200 0.13%
GROUP LIFE
Celebrate Recovery 1,500 707 1,500
The Landing 1,000 5 -
Childcare Payroll 17,205 10,412 14,510
Childcare Payroll Taxes 1,315 798 1,110
Curriculum 1,480 1,792 1,620
Financial Peace University 100 - 100
Miscellaneous 150 204 150
Snacks, Food & Drinks 3,000 2,013 3,625
Supplies 350 428 595
Training, Travel, Meals - 60 -
TOTAL GROUP LIFE 26,100 16,419 23,210 1.35%
INTERNET CAMPUS
Supplies 13,000 13,509 14,020
TOTAL INTERNET CAMPUS 13,000 13,509 14,020 0.81%
2
Parkway Church
2021 Budget Proposal
Parkway Victoria Campus
2020 Budget
12-31-20
Projected
2021
PROPOSED % of Total
Income
MINISTRIES
Appreciation Events 2,900 400 2,900
Bereavement 500 136 500
Counseling 100 23 100
Deacons/Advisors 300 164 300
Marriage 2,500 684 1,500
Men 1,500 - 1,000
Singles 100 - 100
Widow/Widowers 100 - 100
Women 1,500 111 1,000
Young Adults 4,000 1,465 4,000
TOTAL MINISTRIES 13,500 2,983 11,500 0.67%
MISSIONS
Agencies-GBA 5,000 5,000 5,000
Agencies-SBTC 20,000 20,000 20,000
Benevolence 5,000 3,883 5,000
Event - Easter 4,500 1,826 4,500
Giveaway 10,000 8,825 10,000
Local Non Profits
Christ's Kitchen 6,500 6,570 6,500
Gideons 1,000 1,000 1,000
Mid-Coast Family Services 6,500 6,500 6,500
South Tx Children's Home 6,500 6,500 6,500
Victoria Christian Assistance Ministry 6,500 6,500 6,500
YoungLife 5,000 5,000 5,000
Missions-Backpack Ministry 5,000 5,000 5,000
Missions-Mission Trips 2,000 604 2,000
Operation Christmas Child 9,925 8,532 7,500
Outreach-Global 5,000 - 5,000
Outreach-Local 1,100 317 1,100
TOTAL MISSIONS 99,525 86,057 97,100 5.64%
PRODUCTION/WORSHIP
Annual Dues and Subscriptions 3,200 4,201 3,825
Contract Services 5,000 2,183 4,000
Event - Worship Night 2,000 - 2,000
Leadership Development 250 186 250
Miscellaneous 100 7 100
Repairs and Maintenance 2,500 4,349 2,500
Sermon Resources 750 63 625
Set Design 2,500 1,609 2,500
Supplies - General 3,500 1,265 3,500
Supplies - Audio & Video 3,000 1,874 3,000
Volunteer Appreciation - 63 -
TOTAL PRODUCTION/WORSHIP 22,800 15,800 22,300 1.29%
3
Parkway Church
2021 Budget Proposal
Parkway Victoria Campus
2020 Budget
12-31-20
Projected
2021
PROPOSED % of Total
Income
KidzDay
Background Checks 100 77 100
Copier 300 225 300
Employee Appreciation 400 150 275
Events 1,350 249 1,225
Insurance 250 233 250
Marketing 500 58 500
Payroll 65,160 52,362 54,200
Payroll Taxes 4,985 4,006 4,150
Merchant Fees 3,800 3,476 4,000
Miscellaneous 100 40 100
Snacks, Food & Drinks 600 223 600
Supplies 950 853 1,000
Training, Travel, Meals - 47 -
TOTAL KIDZDAY 78,495 61,999 66,700 3.87%
CHILDREN/PRESCHOOL
Background Checks 1,250 667 1,250
Check-In 275 157 275
Childcare Payroll 875 441 -
Childcare Payroll Taxes 70 34 -
Curriculum 1,560 1,396 1,560
Events 1,650 1,262 1,580
Events - Engage 800 552 800
Events - The Party 300 85 300
Leadership Development 1,400 1,164 1,200
Miscellaneous 200 40 200
New Believer Supplies 300 233 300
Service Projects 500 133 500
Set Design/Renovations 430 913 500
Snacks, Food & Drinks 7,000 4,047 7,000
Summer Serve Team 1,100 611 1,100
Supplies 4,500 3,063 4,500
Training, Travel, Meals 300 23 300
Volunteer Appreciation 1,425 961 1,425
TOTAL CHILDREN/PRESCHOOL 23,935 15,782 22,790 1.32%
STUDENTS
Background Checks 325 282 325
Camp Zephyr (JH) 4,500 521 4,500
Camp Student Life (HS) 4,500 925 4,500
Camp 361 (JH & HS) - 557 -
Curriculum 700 710 700
Events 2,000 935 1,850
Events - NEXT 2,000 2,393 1,600
Leadership Development 200 436 750
Miscellaneous 100 79 100
Snacks, Food & Drinks 10,500 7,401 10,500
Supplies - General 3,000 2,121 3,000
Supplies - Audio & Video 1,000 1,505 1,000
Training, Travel, Meals 200 - 200
Team Appreciation 200 198 200
TOTAL STUDENTS 29,225 18,063 29,225 1.70%
4
Parkway Church
2021 Budget Proposal
Parkway Victoria Campus
2020 Budget
12-31-20
Projected
2021
PROPOSED % of Total
Income
ADMINISTRATION
Annual Dues & Subscriptions 700 560 740
Bank Fees 850 911 1,200
Computer/Printer Supplies 1,200 308 1,200
Contract Services 22,000 22,000 22,000
Copier 11,500 11,493 11,500
Employee Appreciation 900 790 570
External Auditors 13,000 12,000 12,500
Leadership Development 6,500 6,622 3,845
Leadering Training & Travel 1,500 - 1,500
Merchant Fees 6,700 9,698 8,250
Miscellaneous 300 540 300
Office Expenses 1,000 786 1,000
Office Supplies 2,800 3,388 2,800
Paper 2,000 1,435 2,000
Payroll & Timecard Services 6,500 6,523 6,750
Postage 2,300 2,710 2,300
Software 13,350 14,348 13,750
Staff training-meals 250 125 680
Stewardship Team 900 694 900
TOTAL ADMINISTRATION 94,250 94,931 93,785 5.45%
SALARIES & BENEFITS
Dental Insurance 3,520 80 3,285
Employees' kids scholarships 3,060 3,490 2,395
Health Reimbursement Account 3,000 1,750 2,500
Life Insurance and AD&D 1,065 1,256 1,310
Medical Insurance 75,710 74,784 63,850
Payroll 733,575 728,477 719,480
Payroll Taxes 42,290 38,828 37,375
Retirement 25,490 28,424 28,850
Workers Comp. Insurance 4,500 3,698 4,500
TOTAL SALARIES & BENEFITS 892,210 880,787 863,545 50.14%
COMMUNICATIONS
Bulletin Printing 2,000 763 1,000
IT/Website/App 4,500 3,401 3,800
Marketing 4,700 4,756 4,700
TOTAL COMMUNICATIONS 11,200 8,920 9,500 0.55%
FACILITIES
Janitorial Supplies 7,200 12,672 8,500
Landscaping 20,500 17,762 20,100
Miscellaneous 200 190 200
Repairs & Maintenance 22,000 17,496 21,100
Supplies 8,000 4,920 8,000
Team Appreciation 100 - 100
TOTAL FACILITIES 58,000 53,040 58,000 3.37%
5
Parkway Church
2021 Budget Proposal
Parkway Victoria Campus
2020 Budget
12-31-20
Projected
2021
PROPOSED % of Total
Income
UTILITIES
Cable, Internet, Phone 17,000 15,970 17,000
Electricity 78,300 72,833 78,300
Waste 3,800 3,869 3,865
Water 13,650 14,530 16,000
TOTAL UTILITIES 112,750 107,202 115,165 6.69%
BUILDING/SECURITY
Insurance-Other 1,035 1,907 1,970
Insurance-Building 33,500 32,939 33,725
Security Guard 7,700 6,580 7,560
TOTAL BUILDING/INSURANCE 42,235 41,426 43,255 2.51%
CAFE
Cafe Payroll 6,710 3,871 6,710
Cafe Payroll Taxes 515 295 515
Merchant Service Fees 500 271 500
Miscellaneous 100 132 100
Repairs & Maintenance 925 406 925
Supplies 19,500 9,243 19,500
Supplies - Other/Eqmt 250 947 250
TOTAL CAFE 28,500 15,165 28,500 1.65%
EQMT/IMPROVEMENTS/FURNITURE
Production 14,000 15,518 5,000
Students - 1,929 -
Administration 5,000 4,073 5,000
Facilities 44,800 30,619 53,000
Café - 2,347 -
Childrens - 756 -
TOTAL EQMT/IMPROV/FURNITURE 63,800 55,242 63,000 3.66%
PL BLDG FUND
Pl Bldg Fund (Internal Restricted) 24,000 24,000 -
TOTAL PL BLDG FUND 24,000 24,000 - 0.00%
CASH RESERVES
Cash Reserves 24,000 24,000 -
TOTAL CASH RESERVES 24,000 24,000 - 0.00%
PL DEBT SERVICE
PL Debt Service 24,000 24,000 63,500
TOTAL PL DEBT SERVICE 24,000 24,000 63,500 3.69%
TOTAL GEN EXP 1,692,175$ 1,567,298$ 1,636,945$ 95.04%
TOTAL INC/(EXP) 49,825$ (3,118)$ 85,355$
6
Parkway Church
2021 Budget Proposal
Lone Tree Campus
2020 Budget
12-31-20
Projected
2021
PROPOSED % of Total
Income
INCOME
Tithes & Offerings $ 76,500 $ 67,507 $ 76,500
Extraordinary Giving 25,000 28,225 12,500
Miscellaneous Income 250 - 250
TOTAL INCOME 101,750$ 95,732$ 89,250$
EXPENSES
CONNECTION
Baptism 100 25 100
Events 350 115 650
Event - Christmas 400 485 400
Guest Services 50 - 50
Lord's Supper 25 - 25
New Believer's 75 24 75
Newcomer Supplies 200 197 200
Snacks, Food & Drinks 450 210 450
TOTAL CONNECTION 1,650 1,056 1,950 2.18%
BUILDING DISCIPLES SEMINARS
Meals 75 - 75
TOTAL BUILDING DISCIPLES SEMINARS 75 - 75 0.08%
GROUP LIFE
Snacks, Food & Drinks - 28 -
Supplies 100 - 100
TOTAL GROUP LIFE 100 28 100 0.11%
INTERNET STREAMING
Supplies 6,500 7,276 7,200
TOTAL INTERNET STREAMING 6,500 7,276 7,200 8.07%
MINISTRIES
Appreciation Events 500 150 500
Bereavement 100 15 100
TOTAL MINISTRIES 600 165 600 0.67%
MISSIONS
Giveaway 1,000 - 1,000
Operation Christmas Child 115 115 115
Outreach-Local 400 278 500
TOTAL MISSIONS 1,515 393 1,615 1.81%
PRODUCTION/WORSHIP
Annual Dues & Subscriptions 625 871 635
Miscellaneous 20 33 20
Repairs and Maintenance 100 97 100
Sermon Resources 50 - 50
Set Design 130 130 130
Supplies - General 50 155 50
Supplies - Audio & Video 50 - 50
TOTAL PRODUCTION/WORSHIP 1,025 1,286 1,035 1.16%
7
Parkway Church
2021 Budget Proposal
Lone Tree Campus
2020 Budget
12-31-20
Projected
2021
PROPOSED % of Total
Income
CHILDREN/PRESCHOOL
Background Checks 50 11 50
Curriculum 750 658 750
Events 245 75 245
Event - Engage 60 76 60
Event - The Party 650 49 650
Miscellaneous 50 40 50
New Believers 100 - 100
Snacks, Food & Drinks 500 395 500
Supplies 900 714 900
TOTAL CHILDREN/PRESCHOOL 3,305 2,018 3,305 3.70%
STUDENTS
Background Checks 35 - 35
Camp - Camp Zephyr JH 500 - 500
Camp - Student Life HS 500 - 500
Events 200 201 200
Event - NEXT 50 151 150
TOTAL STUDENTS 1,285 352 1,385 1.55%
ADMINISTRATION
Annual Dues & Subscriptions 25 40 40
Computer/Printer Supplies - 25 50
Employee Appreciation - 156 50
Merchant Fees 350 645 550
Miscellaneous 50 114 50
Office Supplies - 27 -
TOTAL ADMINISTRATION 425 1,007 740 0.83%
SALARIES & BENEFITS
Dental Insurance 235 235 -
Employees' kid scholarships 1,020 80 680
Life Insurance and AD&D 105 103 -
Medical Insurance 3,270 3,270 -
Payroll 58,800 64,011 51,365
Payroll Taxes 4,530 4,898 2,385
Retirement 690 602 -
TOTAL SALARIES & BENEFITS 68,650 73,199 54,430 60.99%
COMMUNICATIONS
Bulletin Printing 150 58 100
IT/Website/App/Text 540 407 540
Marketing 500 93 500
TOTAL COMMUNICATIONS 1,190 558 1,140 1.28%
FACILITIES
Janitorial Supplies 850 674 850
Landscaping 2,100 1,815 2,100
Repairs & Maintenance 2,500 1,926 2,500
Supplies 500 550 500
TOTAL FACILITIES 5,950 4,965 5,950 6.67%
8
Parkway Church
2021 Budget Proposal
Lone Tree Campus
2020 Budget
12-31-20
Projected
2021
PROPOSED % of Total
Income
UTILITIES
Internet, Phone 2,700 2,647 2,700
Electricity, Gas 7,700 8,428 8,000
Waste 1,015 1,000 1,015
Water 1,300 1,312 1,300
TOTAL UTILITIES 12,715 13,387 13,015 14.58%
BUILDING
Insurance 5,385 5,172 5,200
Security System 1,800 1,989 1,800
TOTAL BUILDING 7,185 7,161 7,000 7.84%
EQUIPMENT
Administration - 63 -
TOTAL ADMINISTRATION - 63 - 0.00%
TOTAL GEN EXP 112,170$ 112,914$ 99,540$ 111.53%
TOTAL INC/(EXP) (10,420)$ (17,182)$ (10,290)$
9
Parkway Church
2021 Budget Proposal
Port Lavaca Campus
2020 Budget
12-31-20
Projected
2021
PROPOSED % of Total
Income
INCOME
Tithes & Offerings $ 197,700 $ 198,504 $ 224,000
Miscellaneous Income - 400 -
TOTAL INCOME 197,700$ 198,904$ 224,000$
EXPENSES
CONNECTION
Baptism 200 - 200
Events 575 468 575
Event - Christmas 500 585 500
Guest Services 250 - 250
Lord's Supper 50 - 50
New Believer's 150 38 150
New Movers Postcard 100 55 100
Newcomer Supplies 300 238 300
Snacks, Food & Drinks 600 191 600
Supplies - - 315
TOTAL CONNECTION 2,725 1,575 3,040 1.36%
BUILDING DISCIPLES SEMINARS
Meals 150 174 350
TOTAL BUILDING DISCIPLES SEMINARS 150 174 350 0.16%
GROUP LIFE
Childcare Payroll 500 - 500
Childcare Payroll Taxes 40 - 40
Curriculum - 387
Snacks, Food & Drinks 1,000 326 1,000
Supplies - 8 -
TOTAL GROUP LIFE 1,540 721 1,540 0.69%
INTERNET STREAMING
Campus Stream 6,500 7,276 7,200
TOTAL INTERNET STREAMING 6,500 7,276 7,200 3.21%
MINISTRIES
Appreciation Event 600 - 600
Care Ministries 500 - 500
Marriage 100 - 100
TOTAL MINISTRIES 1,200 - 1,200 0.54%
MISSIONS
Backpack Ministry 1,000 1,000 1,000
Benevolence 750 63 750
Community Partners 2,000 2,000 2,000
Event - Easter 1,000 525 1,000
Giveaway 1,000 - 1,000
Operation Christmas Child 1,160 1,160 1,160
Outreach-Local 515 165 515
TOTAL MISSIONS 7,425 4,913 7,425 3.31%
10
Parkway Church
2021 Budget Proposal
Port Lavaca Campus
2020 Budget
12-31-20
Projected
2021
PROPOSED % of Total
Income
PRODUCTION/WORSHIP
Annual Dues & Subscriptions 625 881 635
Leadership Development 50 19 50
Miscellaneous 50 24 50
Repairs and Maintenance 600 599 600
Sermon Resources 100 - 100
Set Design 250 125 250
Supplies - General 500 780 500
TOTAL PRODUCTION/WORSHIP 2,175 2,428 2,185 0.98%
CHILDREN/PRESCHOOL
Background Checks 275 156 275
Childcare Payroll 300 - 300
Childcare Payroll Taxes 25 - 25
Curriculum 750 868 750
Events 790 110 515
Event - Engage - 107 275
Event - The Party 525 10 525
Leadership Development 500 160 500
Miscellaneous 100 60 100
New Believers 100 - 100
Snacks, Food & Drinks 1,080 686 1,080
Supplies 1,500 689 1,500
Team Appreciation 200 90 200
TOTAL CHILDREN/PRESCHOOL 6,145 2,936 6,145 2.74%
STUDENTS
Background Checks 35 84 35
Camp - Camp Zephyr JH 1,000 - 1,000
Camp - Student Life HS 1,000 - 1,000
Events 800 100 550
Event - NEXT - 403 250
Leadership Development 50 18 50
Snacks, Food & Drinks 1,500 1,682 1,500
Supplies 300 253 300
TOTAL STUDENTS 4,685 2,540 4,685 2.09%
ADMINISTRATION
Annual Dues & Subscriptions 50 95 195
Auto Expenses 500 - -
Employee Appreciation - 146 -
Leadership Development 150 125 150
Merchant Fees 1,000 1,607 1,320
Miscellaneous 100 92 100
Office Supplies 200 160 200
Software - 16 -
Travel Reimbursement 180 - -
TOTAL ADMINISTRATION 2,180 2,241 1,965 0.88%
11
Parkway Church
2021 Budget Proposal
Port Lavaca Campus
2020 Budget
12-31-20
Projected
2021
PROPOSED % of Total
Income
SALARIES & BENEFITS
Dental Insurance 470 664 940
Health Reimbursement Account 500 425 1,000
Life Insurance and AD&D 30 45 60
Medical Insurance 10,565 14,323 20,070
Payroll 89,805 87,866 107,395
Payroll Taxes 6,890 4,241 4,700
Retirement 1,160 4,499 5,700
TOTAL SALARIES & BENEFITS 109,420 112,063 139,865 62.44%
COMMUNICATIONS
Bulletin Printing 300 95 300
IT/Website/App/Text 540 407 540
Marketing 5,500 6,966 5,685
TOTAL COMMUNICATIONS 6,340 7,468 6,525 2.91%
FACILITIES
Janitorial 200 302 1,980
Landscaping 1,600 - 3,600
Repairs & Maintenance - - 3,000
Supplies 700 243 3,000
TOTAL FACILITIES 2,500 545 11,580 5.17%
UTILITIES
Internet, Phone 1,620 1,564 4,020
Electricity - - 18,000
Waste - - 3,240
Water - - 3,600
TOTAL UTILITIES 1,620 1,564 28,860 12.88%
BUILDING/RENTAL/INSURANCE
Building Rental-Grace Chapel (Sun) 10,400 9,600 -
Insurance-Auto 600 316 -
Insurance 500 359 8,000
TOTAL BUILDING 11,500 10,275 8,000 3.57%
EQMT/IMPROVEMENTS/FURNITURE
Production - 1,430 -
Administration 5,000 2,629 5,000
TOTAL EQMT/IMPROV/FURNITURE 5,000 4,059 5,000 2.23%
PL BLDG FUND
PL Bldg Fund (Internal Restricted) 44,000 44,000 -
TOTAL PL BLDG FUND 44,000 44,000 - 0.00%
DEBT SERVICE
PL Debt Service 22,000 22,000 63,500
TOTAL DEBT SERVICE 22,000 22,000 63,500 28.35%
TOTAL GEN EXP 237,105$ 226,778$ 299,065$ 133.51%
TOTAL INC/(EXP) (39,405)$ (27,874)$ (75,065)$
12
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